Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:44:16 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_030523FTO_17079
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANKHEDA GJ-15-007-034-001/11162073
() 		1115007000NRG24030520230015535 03/05/2023 TADVI JAYESHBHAI GANPATBHAI 1115007WL001471 TADVI JAYESHBHAI GANPATBHAI 00045 BARB0KALEDI 3584 3584 Processed 12/05/2023 1478842336 TADVI JAYESHBHAI GANPATBHAI ()
2 SANKHEDA GJ-15-007-034-001/11162168
() 		1115007000NRG24030520230015569 03/05/2023 Rajput Yuvrajsinh Prabhatsinh 1115007WL001471 Rajput Yuvrajsinh Prabhatsinh 00045 BARB0KALEDI 3584 3584 Processed 12/05/2023 1478842337 Rajput Yuvrajsinh Prabhatsinh ()
3 SANKHEDA GJ-15-007-034-001/111621987
() 		1115007000NRG24030520230015574 03/05/2023 Tadvi Sapnaben Ashokbhai 1115007WL001471 Tadvi Sapnaben Ashokbhai 00045 BARB0KALEDI 3584 3584 Processed 12/05/2023 1478842338 Tadvi Sapnaben Ashokbhai ()
4 SANKHEDA GJ-15-007-034-001/111622013
() 		1115007000NRG24030520230015578 03/05/2023 Tadvi Tejalben Yuvrajbhai 1115007WL001471 Tadvi Tejalben Yuvrajbhai 00045 BARB0KALEDI 3584 3584 Processed 12/05/2023 1478842339 Tadvi Tejalben Yuvrajbhai ()
SubTotal 14336 14336
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_030523FTO_17079 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 14336

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